Save time on

expense reports

Managing your employees' daily expenses has never been easier. Whether it's travel expenses, office supplies, or any other employee expenditure, access all receipts and expense submissions from your Expenses dashboard and create, validate, or refuse them in just a click. No need to download a specialized software to maintain expense records - everything can be done directly through the app!

Manage expenses

per team

As a manager, easily follow expense records across the entire team to keep an eye on costs and ensure they keep on target and within budget.

Approving Expenses

HR and team managers get an overview of all expense reports to validate from the top menu To Approve ‣ Expense Reports to Approve. Such users must have at least Officers access rights for Expenses. 

They can review expense reports, approve or reject them, as well as providing feedback thanks to the integrated communication tool.